ats kohls qa responsibility

Sl. No. Task List

1 Test Strategy & Master test plan

2 System test design & creation

3 System test design review

4 System Integration test design

5 Unit Test Design Y6 UAT Test Design 7 System test execution

8 Unit test execution Y9 Performance/regression testing

10 System Integration test execution a. 2XB foundation data, User data, job default data.b.2XO components

c. Rehire eligibility & New hire, candidate import

d. Internal and external gateaway access.

f. Integration with E & Y for WOTC Tax credit processing

g.Integration with Avature CRM.

i. Integration with skill survey and e-quest.

j. Integration with Assesment vendor - Degarmo

k. Integration with IMI for background check and Quest drug test screening.

11 Data Migration (Taleo, Kenexa) Y12 Data Migration testing (Taleo, Kenexa)

13 UAT execution

14 UAT Support Y15 Training

16 Post Production support

17 Go Live

Dev ( Kenexa / Kohls Psoft)

e. Single signon ( Corp/DC/Credit, Store Assoc w/dedicated computerStore Assoc w/shared computer VPN)

h.Integration with internal, external career sites ( Monster, linkedin) and Social networking (Facebook, Twiters)

Kohls QA Remark

YY

Y Y

Y Y Y QA will be part of it ? ( To be confirmed.)

Y Y Y Business will provide data / user test cases. (To be confirmed)Y Y Business will provide data / user test cases. (To be confirmed)

Y Y Business will provide data / user test cases. (To be confirmed)









Dev team will migrate the data.

Y QA team will verify the data,Migration will not be done by QAY

YYYY

Kohls Business

Development -Will fix the UAT defectsQA - Will support business in Mainframe batch jobs execution.Defect logging during UAT - TBD

Task Description.

Project Initiation and Planning

Project Planning Phase Y Requirement Gathering Phase YDesign YTest Design and creation

Test design review

PeopleSoft Integration Design/ Kenexa Interface

INT01 Foundation Data‐ YINT02 User Data‐ YINT03 Job Code Default Data‐ YINT04 Req Field Assoc (RFA)‐ YINT05 Rehire Eligibility Check‐ YINT06 Candidate Import (Associate ID)‐ YINT07 Internal TG Profile Import‐ YINT08 New Hire Feed‐ YCEP Retrofit YCEP / TBH New Design YCreate Kenexa Development Instance YCreate PeopelSoft Development Instance YTier I 2xB Unit test and Sign off ‐ Y

YUnit Test Selector Assessment‐ Y

Y

Y

YAssociate ID Feed Unit test HRIS Integration‐ YRe hire Eligibility Checks (1711697‐ Y

IMI Background Check (XML Integration) (1794818) Y

YCustom Integration with Quest (add Tckt #) Y

ATS - PeopleSoft/ Kenexa/3rd Party Integration & Data Migration

Kenexa Dev/QA

Unit Testing of 2xB Functional Configuration by Kxa Pre Testing

Unit Test Culture Fit Assessment Sample Data Unit ‐Test

2XB Technical Development (HRIS (PeopleSoft) Integrations)

New Hire FlatFile export from 2x BrassRing to PeopleSoft (1711703)

Assessment Integration with DeGarmo (XML) (1787038)

YUnit Testing 2xB SSO (developer to developer) YCustomer SSO Development YKXA Data Migration (1711702) Y 2X BrassRing Engineering Support Post GoLive YTechnical 2xB Testing and Sign Off‐ Y

Y

Y

Y

Y

SSO 2x BrassRing System Users (1711701) (Unit test HRIS Integration)

PeopleSoft Integration Retrofit/Build & Unit Test ‐: Kenexa Interface Development

INT01 2 X B Foundation Data‐Develop new RICE components, Build/Retrofit JCL, COBOLBuild/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case LogsTechnical Review of new and retrofitted code

QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

INT02 User Data‐Develop new RICE components, Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case LogsTechnical Review of new and retrofitted code


INT03 - Job Code Default DataDevelop new RICE components, Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case LogsTechnical Review of new and retrofitted code


INT04 - Req Field Assoc (RFA) Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code

Y

Y

Y

Y

Y


INT05 - Rehire Eligibility CheckDevelop new RICE components Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case LogsTechnical Review of new and retrofitted code


INT06 - Candidate Import (Associate ID) Develop new RICE components Build/Retrofit JCL, COBOLBuild/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code


INT07 - Internal TG Profile Import Develop new RICE componentsBuild/Retrofit JCL, COBOL Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs


INT08 - New Hire FeedDevelop new RICE componentsBuild/Retrofit JCL, COBOL Build/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case LogsTechnical Review of new and retrofitted code


CEP TBH Development/CEP Retrofit (Single Sign on)Develop new RICE componentsBuild/Retrofit JCL, COBOL2Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code


Y

PeopleSoft Integraion Build Complete

Internal & external access gateway

Scoial Network integration (Facebook and Twiter)

Inegration with Skill Survey

Inegration with e-Quest

CEP/TBH New Design/ Develop new RICE components Build/Retrofit JCL, COBOL 40Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code


Integration Testing System Integration Test ExecutionExecute System Integration Testing Perform Re-Testing on Fixes

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Single signon ( Corp/DC/Credit, Store Assoc w/dedicated computer Store Assoc w/shared computer VPN)



Avature and Kohls Career site & External sites like Monster, Linkedin




Integration with E & Y for WOTC tax credit processing


Inegration with assesment Vendor - Degarmo

System Integrtion Testing

Performance/regression testing

Data Migration (Kenexa ) from Toleo Y

Testing - Data Migration (Kenexa ) from Toleo

Training

UAT Sign off‐

Go Live Y

Background check with IMI & Quest drug screening test.






Kohls PS Kohls QA

Y YY YY Y

YY

YYYYYYYYYYYYY

YY

Y

Y

YYY

Y

YY

Kohls Business

YYYYYY

Y

Y Y

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Y

Y

Y Y

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Y Y

Y

Y Y

Y

Y Y

Y

Y Y

Y

Y Y

Y

Y Y

Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y

Y

Y Y

Y

Y

Y Y

Remarks

Dev team, Business team will involve in planning phase.

Dev team, Business team will involve in req. gathering phase.

Dev team, Business team will involve in design phase.

QA team will involve in test design phase.

Business will review the test design.

Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
















Dev team ( PeopleSoft and Kenexa team) will involve in development phase.













Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.

QA team will involve in functional testing. Business team will be along with QA. TBD?








QA team and Business team will involve in system integration testing.











QA will be part of it ? ( To be confirmed.)

Dev team will be involved in data migration.

QA team will be involved migration testing, will not migrate the data.

Business will prepare the training document.

Business team will sign off the UAT.

Business team will execute the GO live

ats kohls qa responsibility

Documents